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454,212 lekë

Spitali Lushnje (0922) → ENI/L

Payment record

Executed20.02.2013
Registered19.02.2013
Invoice20/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryENI/L
BranchLushnje
Category —
Amount454,212 lekë
Invoice description1013022 SPITALI mirmbajtje impjantesh